Form 990 for tax year 2023
Filed by GRAND PARLOR NATIVE SONS OF THE GOLDEN WEST.
Totals
- Total revenue
- $463,847
- Total expenses
- $383,479
- Contributions and grants received
- $298,583
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $164,235
- Other revenue
- $1,029
- Total assets, end of year
- $862,352
- Total liabilities, end of year
- $5,999
- Net assets or fund balances, end of year
- $856,353
- Program services expenses (Part IX)
- $98,983
- Management and general expenses
- $284,496
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $98,983
Program services were 25.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$291,219
-
1f · All other contributions, gifts and grants
$7,364
-
3 · Investment income
total $164,235 · related or exempt $164,235
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$41,692
-
8b · Fundraising events: direct expenses
$44,467
-
8c · Net income from fundraising events
total -$2,775
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$3,804
-
10c · Net income from sales of inventory
total $3,804 · excluded $3,804
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $31,136 · program services $31,136
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $66,087 · management and general $66,087
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,905 · management and general $3,905
-
10 · Payroll taxes
total $6,494 · program services $2,433 · management and general $4,061
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,734 · program services $534 · management and general $1,200
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,825 · management and general $5,825
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,600 · management and general $12,600
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $96,660 · management and general $96,660
-
24a · Other expenses: Dedications
total $29,702 · program services $29,702
-
24b · Other expenses: Grand President's expenses
total $23,900 · management and general $23,900
-
24c · Other expenses: Organization
total $18,768 · management and general $18,768
-
24d · Other expenses: Office equipment and repair
total $12,098 · management and general $12,098
-
24e · All other expenses
total $74,570 · program services $35,178 · management and general $39,392
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,585 · end of year $208,942
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $24,522 · end of year $8,681
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $13,523 · end of year $14,032
-
9 · Prepaid expenses and deferred charges
beginning of year $94,037 · end of year $1,520
-
10a · Land, buildings and equipment: cost or other basis
$9,470
-
10b · Land, buildings and equipment: accumulated depreciation
$9,470
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $556,311 · end of year $598,471
-
12 · Investments: other securities
beginning of year $48,353 · end of year $30,706
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $31,346 · end of year $5,999
-
27 · Net assets without donor restrictions
beginning of year $730,295 · end of year $800,344
-
28 · Net assets with donor restrictions
beginning of year $45,690 · end of year $56,009
Mission and programs · 2023
Mission
Functions and activities for members and/or the public to Preserve the History of the State of California.
-
Functions and activities for members and/or the public to Preserve the History of the State of California.
Expenses $98,983
As filed on the 2023 return.
Listed in Part VII
-
Thomas W Perazzo
Grand Sec / COO
- Total calculated
- $31,136
- From this org
- $31,136
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Dennis Valerio
Grd Trustee Sec
- Total calculated
- $0
- Hours/week
- 3
-
Tim Tullius
Grand Treas/CFO
- Total calculated
- $0
- Hours/week
- 7
-
Steve McLean
Grand Pres/CEO
- Total calculated
- $0
- Hours/week
- 7
-
Kris Nelson
Grand 2nd VP
- Total calculated
- $0
- Hours/week
- 4
-
Brice Walker
Grand 3rd VP
- Total calculated
- $0
- Hours/week
- 25
-
Sean Padgett
Gr Inside Sent
- Total calculated
- $0
- Hours/week
- 3
-
Larry Schork
Grand Trustee
- Total calculated
- $0
- Hours/week
- 3.5
-
George Adams
Jr Pst Grd Pres
- Total calculated
- $0
- Hours/week
- 3
-
Doug Love
Grd Trust Chair
- Total calculated
- $0
- Hours/week
- 6
-
Tim Prince
Grand Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Steve Reinert
Grand Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Burt Winn
Grand Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Marcia Skelton
Grand Trustee
- Total calculated
- $0
- Hours/week
- 6
-
Dave Schaefer
Grd Outside Sen
- Total calculated
- $0
- Hours/week
- 3
-
Jason Wilson
Grand Organist
- Total calculated
- $0
- Hours/week
- 1
-
Dick Wentling
Grand Historian
- Total calculated
- $0
- Hours/week
- 2
-
Tommy Baggett
Grand Marshall
- Total calculated
- $0
- Hours/week
- 1
-
Gary Padgett
Grd 1st VP
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349314635
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